| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618003WL004046 | PB-18-003-038-001/94 | 1 | Satnam Singh | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 4279 | 2618003000NRG24160620230096813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2618003_160623APB_FTO_22567 | 96813 |
| 2618003WL0005167 | PB-18-003-038-001/94 | 1 | Satnam Singh | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 4279 | 2618003000NRG24050720230125122 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125122 |